Shea Roofing Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shea Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
2001 W BURBANK BLVD, Burbank, CA 91506
Construction Project by unknown general contractor at
13800 N Balboa Blvd, Rancho Cascades, CA 91342
Construction Project by unknown general contractor at
2121 Floyd St S, Burbank, CA 91504
Construction Project by unknown general contractor at
9350 Glenoaks Blvd # 9344, Sun Valley, CA 91352
Construction Project by unknown general contractor at
1311 S Flower St S, Burbank, CA 91502
Construction Project by unknown general contractor at
11012 MAGNOLIA BLVD, Los Angeles, CA 91601
Construction Project by unknown general contractor at
2575 N BUENA VISTA ST, Burbank, CA 91504
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8818 Lankershim Blvd, Sun Valley, CA 91352
Construction Project by unknown general contractor at
8818 N Lankershim Blvd, Sun Valley, CA 91352
Construction Project by unknown general contractor at
4579 E Alumni Ave, Los Angeles, CA 90041
Construction Project by unknown general contractor at
443 S June St, Los Angeles, CA 90020
Construction Project by unknown general contractor at
2236 W Merton Ave, Los Angeles, CA 90041
Construction Project by unknown general contractor at
10428 W Riverside Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
1940 N St Andrews Pl, Los Angeles, CA 90068
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%